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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : GRAPHIC DETOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | GRAPHIC DETOX |
| Siren | 810933994 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22184 |
| Management number | 2015B03141 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 516.00 | 6 154.00 | 4 362.00 | 10 516.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 10 684.00 | 6 154.00 | 4 530.00 | 10 684.00 |
068 Receivables – Trade and related accounts | 26 970.00 | 26 970.00 | 26 970.00 | |
072 Receivables – Other | 10 177.00 | 10 177.00 | 10 177.00 | |
084 Cash | 37 615.00 | 37 615.00 | 37 615.00 | |
096 Total Current Assets + Prepaid Expenses | 74 762.00 | 74 762.00 | 74 762.00 | |
110 Total Assets | 85 446.00 | 6 154.00 | 79 291.00 | 85 446.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 026.00 | |||
136 Profit for the Year | 3 220.00 | |||
142 Total Equity - Total I | 39 746.00 | |||
166 Suppliers and related accounts | 2 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 085.00 | |||
172 Other debts | 36 875.00 | |||
176 Total debts | 39 545.00 | |||
180 Liabilities Total | 79 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 152.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 152.00 | 2 152.00 | ||
490 Total Fixed Assets (Gross Value) | 8 532.00 | 8 532.00 | ||
492 Total Fixed Assets (Increases) | 2 152.00 | 2 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 962.00 | 3 962.00 | ||
378 Amount of deductible VAT on goods and services | 563.00 | 563.00 | ||
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